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Accounts Payable Professional I
Ref No.: 18-07278
Location: Swiftwater, Pennsylvania
Copy, check, correct and maintain a variety of financial and other business records and
documents.
Prepares or assists in preparing various financial or administrative reports.
Make copies of Proof of Deliveries, invoices, open invoices as necessary
Contact customers for data integrity updates
Provide assistance to the finance team as needed on a daily basis
Must be flexible and reliable

Computer competency requiring word-processing, spreadsheet and database software knowledge and experience.